PWD 2019 BUDGET OVERVIEW OB LAING DIRECTOR OF
PWD 2019 BUDGET OVERVIEW O’B LAING DIRECTOR OF PUBLIC WORKS
DEPARTMENT OF PUBLIC WORKS PRIMARY GOAL…. PUBLIC SAFETY
2019 Budgeted Revenue…. Changes vs 2018 Budget • Dumpster Fees…………+$ 22, 000 • Green Light Go Grant…+$188, 000 • Street Openings………. . +$ 33, 000
2019 Budgeted Expenses…. Reductions vs 2018 Budget • Municipal and PW Building Maintenance………-$32, 000 • Street Light Maintenance……………. -$20, 000 • Alleys/Parking Lots/Meter Pole Maintenance…. . -$51, 300 • Shade Tree Maintenance……………. . -$ 7, 000 • Mowing/Landscaping………………-$14, 715 • Highway Enhancement……………. -$ 3, 200
2019 Budgeted Expenses…. Increases vs 2018 Budget • Materials and Supplies Borough Buildings………+$ 12, 000 • Consultants/Engineering…. . …………………. . . +$ 99, 000 • Snow and Ice Removal……………. +$ 43, 000 • Traffic Signal Maintenance (GLG match)………. . +$170, 000 • Fleet/Equipment Maintenance…………………. . +$ 50, 000 • Recycling Program. . ………………. . +$ 63, 000
2019 Street Paving Schedule North & South Locust Lane Hoopes Park Lane West Marshall: Church to Brandywine West Washington: New to High West Union: High to Church Maple Alley: Linde to Lacey Sharon Alley: Linden to Lacey
2019 Street Paving Schedule (cont’d) North Franklin: Chestnut to Goshen Biddle: Penn to Franklin Ashbridge: High to Franklin Wollerton: Church to New Bolmar: Gay to Union Wayne: Price to Sharpless Everhart: Price to Sharpless Brandywine: Price to Sharpless
PWD 2019 BUDGET OVERVIEW CAPITAL EXPENDITURES
Relining Projects Funds: Sanitary Sewer 2019 Request: $275, 000 - Reline prioritized Sanitary Sewer Pipes and upgrade Manholes to reduce maintenance costs Street Resurfacing/Construction Funds: Liquid Fuel 2019 REQUEST: $459, 630 - Resurfacing of prioritized borough streets/alleys
Traffic Circulation Funds: Liquid Fuels/GLG Grant 2019 Request: $860, 000 - Grant for the Green Light Go Project requires a 20% Borough Match. Public Works Building…. . $4, 000 More to follow…. .
Vehicles…………………$ 529, 000
• QUESTIONS ?
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